Dunbar Company manufactures drinking glasses. One unit is a package of eight gla

Question

Dunbar Company manufactures drinking glasses. One unit is a package of eight glasses, which sells for $14. Dunbar projects sales for April will be 4,500 packages, with sales increasing by 250 packages per month for May, June, and July. On April 1. Dunbar has 175 packages on hand ut des res to mai tai an ending nie ton of10%of he ed month's sales. Prepare a sales budget and a production budget for Dunbar for April, May, and June. Begin by preparing a sales budget for April, May, and June. Dunbar Company Sales Budget April, May, and June April May June Total Budgeted packages to be sold Sales price per package Total sales Now prepare a production budget for April, May, and June. Dunbar Company Production Budget April, May, and June April May June Total Plus Total packages needed Less Budgeted packages to be produced

Explanation / Answer

SOLUTION

A. Sales Budget

B. Production Budget

April May June Total Budgeted packages to be sold 4,500 4,750 5,000 14,250 Sales price per package $14 $14 $14 $14 Total sales $63,000 $66,500 $70,000 $199,500

Related Questions

Navigate

• Browse (All)
• Browse D
• Subjects

---

---

Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.